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2022-03-31-accounts

Page
Report ofthe Trustees 1to 9
Report ofthe Independent Auditors 10to 12
Consolidated Statement of Financial Activities 13
Consolidated Balance Sheet 14
Company
Balance Sheet
15
Consolidated Cash Flow Statement 16to 17
Notes to the Financial Statements 18to 2B
Detailed Statement of Financial
Activities
29

2021/22 2020/21
Total patients 96 77
Number
ofhours ofgeneral care
provided 9,224 9,866
Additional
hours ofrespite/night
sits provided 1,530 940
Total number of hours ofcare provided 10,754 10,806

31.3.22 31.3.21
Unrestricted Restricted Total Tata I
funds funds funds Funds
Notes E E E E
Income from:
Donations
and legacies
2 386,903 386,903 138,013
Charitable
activities:
Grants 425p513 143,478 568p991 851,244
Other 6,034 6,034 37,947
Other trading activities 272,501 272,501 141,041
Investments 345 345 798
TOTAL 1,091,296 143,478 1,234,774 1,169,043
Expenditure
on:
Raising funds
Trading and marketing 65,915 65p915 41,897
Fundraising 78,795 78,795 44,696
Charitable
activities
685,349 145,468 830,817 869,249
TOTAL 830,059 145,468 975,527 955,842
Net incoming resources before investment 261,237 (1,990) 259,247 213,201
gains/(losses)
Net gains/(losses) on investments 24,839 24,839 107,666
NET MOVEMENT IN FUNDS 286,076 (1,990) 284,086 320,867
RECONCILIATION OF FUNDS:
Total funds brought forward 1,650,225 8,339 1,658,564 1,337,697
TOTAL FUNDS CARRIED FORWARD 1,936,301 6p349 1,942,650 1,658,564

31.3.22 31.3.21
Notes E E
FIXED ASSETS
Tangible assets 70,364 31,303
70,364 31,303
CURRENT ASSETS
Current asset investments 13 740,579 715,740
Debtors 14 191,762 190,673
Cash at bank 1,040,109 809,405
1,972,450 1,715,818
CREDITORS
Amounts
falling due within one year
15 (100p164) (88,557)
NET CURRENT ASSETS 1,872,286 1,627,261
TOTAL ASSETS LESSCURRENT LIABILITIES
1,942,650 1,658,564
NET ASSETS 1,942,650 1,658,564
FUNDS 16
Restricted
funds
6p349 8,339
Designated
funds
325,000 325,000
Unrestricted
funds
1,611,301 1,325,225
TOTAL FUNDS 1,942,650 1,658,564

31.3.22 31.3.21
Notes E E
FIXED ASSETS
Tangible assets 11 68,565 30,498
Investments 12 1 1
68,566 30,499
CURRENT ASSETS
Current asset investments 13 740,579 715,740
Debtors 14 217,887 194,645
Cash at bank 1,010,402 802,119
1,968,868 1,712,504
CREDITORS
Amounts
falling due within
one year 15 (91,828) (84,439)
NET CURRENT ASSETS 1,877,040 1,628,065
TOTAL ASSETS LESSCURRENT LIABILITIES
1,945,606 1,658,564
NET ASSETS 1,945,606 1,658,564
FUNDS 16
Restricted
funds
6,349 8,339
Designated
funds
325,000 325,000
Unrestricted
funds
1,614,257 1,325,225
TOTAL FUNDS 1,945,606 1,658,564

31.3.22 31.3.21
Notes E f
CASH FLOWS FROM CHARITABLE ACTIVITIES
Cash generated
from
activities 306,044 225,118
Net cash from charitable
activities
306,044 225,118
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase oftangible fixed assets (50,846) (10,108)
Interest received 345 798
Net cash from investing
activities
(50,501) (9,310)
Increase/(decrease) in cash and cash 255,543 215,808
equivalents
Cash and cash equivalents
at start ofyear
1,525,145 1,309,337
Cash and cash equivalents
at end ofyear
2 1,780,688 1,525,145

31.03.22 31.03.21
f E
Surplus for the year 284,086 320,867
Depreciation
charges
11,785 8,099
Finance income (345) (798)
295,526 328,168
Decrease/(increase) in trade and other debtors (1,089) (127,752)
Increase/(decrease) in trade and other creditors 11,607 24,702
Cash generated from charitable activities 306,044 225,118

Year ended 31"March 2022
31.03.22 1.04.21
E f
Cash and cash equivalents 1,780,688 1,525,145
Year ended 31"March 2021
31.03.21 1.04.20
E
Cash and cash equivalents 1,525,145 1,309,337

31.03.22 31.03.21
Group Company Group Company
E E E E
Donations and gifts 103,519 103,519 123,063 123,063
Legacies received 283,384 283,384 14,950 14,950
386,903 386,903 138,013 138,013

31.03.22 31.03.21
Group Company Group Company
E E E E
NHS: East Lancashire
Clinical Commission Group 286,065 286,065 281,534 281,534
Continual
Care Funding
123,492 123,492 130,052 130,052
NHSE Covid Funding 143,478 143,478 334,568 334,568
Job Retention Scheme Grant 7,956 7,956 72,340 72,340
NHS England ICS Pilot 25,000 25,000
EMIS Grant 8,000 8,000 7,750 7,750
568,991 568,991 851,244 851,244

OTHER TRADING ACTIVITIES
31.03.22 31.03.21
Group Company Group Company
E E E E
Fund raising events 163,192 163,192 98,248 98,248
Retails sales 109,309 2,115 42,793 61
272p501 165,307 141,041 98,309

31.03.22 31.03.22 31.03.21 31.03.21
Group Company Group Company
E E E
Investment
receivable
345 345 798 798
345 345 798 798
n 2021,the investment income included, ENil ofrestricted and F798 ofunrestricted funds.
TOTAL RESOURCES EXPENDED
Raising Charitable Total Total
Funds Activities 2022 2021
E E E E
Costs directly allocated to activities:
Staff costs 65p915 517,121 583,036 567,586
Agency staff 42,502 42,502 42,648
Advertising 202 202
Travel and motor 418 21,521 21p939 18,225
Event expenses 30p051 30,051 8,520
Trading purchases 1,451 1,451 36,185
Rent, rates and utilities 38,054 25,350 63,404 55,050
Insurance 401 11,751 12,152 9,472
Training 802 802 1,505
Telephone 745 5,715 6,460 5,449
Depreciation —unrestricted 852 10,933 11,785 8,099
Repairs and renewals 4,546 13,352 17,898 10,107
Stationery,
postage and printing
37 7,920 7,957 14,183
Miscellaneous 1.323 23,417 24,740 19,228
Support costs (Note 7) 2,368 148,780 151,148 159,585
144,710 830,817 975,527 955,842

Governance Support Total Total
Costs 2022 2021
E E E
Support costs allocated to activities:
Staff costs 130,369 130,369 141,897
Bank charges 2,368 3,092 5,460 4,049
Legal and professional fees 10'883 10,883 9,505
Audit and accountancy fees 4,436 4,436 4,134
148,056 3,092 151p148 159,585

31.3.22 31.3.21
E E
Depreciation
-owned assets
11,785 8,099
Auditor's remuneration
for audit services
4,436 4,134
Operating lease payments —land and building 53,698 49,346
NET OUTGOING
RESOURCES —COMPANY
Net resources are stated after charging/(crediting):
31.3.22 31.3.21
E E
Depreciation
—owned assets
10,933 7,612
Auditor's remuneration
for audit services
3,511 3,209
Operating lease payments —land and buildings 25,350 25,065

31.03.22 31.03.21
Group Company Group Company
E E E E
Wages and salaries 647,583 586,853 637,575 601,997
Social security costs 41,803 38,600 43,423 39,344
Other pension costs 24,019 22,037 28,485 26,244
713,405 647,490 709,483 667,585

31.03.22 31.03.21
Group Company Group Company
Day therapy 9 9 9 9
Hospice at home 23 23 21 21
Family support services 2 2 1 1
Administration 7 7 7 7
Fund raising 4 4 4 4
Hospice shops 5 5
50 45 47 42

31.3.22 31.3.21
E E
Income:
Donations and legacies 386,903 138,013
Charitable activities 568,991 851,244
Other trading activities 165,307 98,309
Investments 345 798
Contribution from subsidiary 1,680
Expenses:
Raising funds (39,922) (76,600)
Charitable activities (819p421) (800,243)
Investment gains / (losses) 24,839 107,666
287'042 320,867

TANGIBLE FIXED ASSETS —GROUP
Leasehold Equipment
&
Motor
Improvements furniture vehicles Totals
E E f E
COST
At 1st April 2021 30,457 122,608 77p540 230,605
Additions 50,846 50,846
Disposals
At 31st March 2022 30,457 173,454 77,540 281,451
DEPRECIATION
At 1st April 2021 30,154 91,608 77,540 199,302
Charge for year 303 11,482 11,785
Elimination
on disposal
At 31st March 2022 30p457 103,090 77,540 211,087
NET BOOK VALUE
At 31st March 2022 70,364 70,364
At 31st March 2021 303 31,000 31,303
TANGIBLE FIXEDASSETS —COMPANY
Leasehold Equipment
&
Motor
Improvements furniture vehicles Totals
E f f E
COST
At 1st April 2021 11,640 113,403 77,540 202,583
Additions 49,000 49,000
Disposals
At 31st March 2022 11,640 162,403 77,540 251,583
DEPRECIATION
At 1st April 2021 11,640 82,905 77,540 172,085
Charge for year 10,933 10,933
Eliminated
on disposal
At 31stMarch 2022 11,640 93,838 77,540 183,018
NET BOOK VALUE
At 31stMarch 2022 68,565 68,565
At 31stMarch 2021 30,498 30,498

Details ofthe subsidiary Details ofthe subsidiary undertaking undertaking are as follows:
~NN
II
~P«I I ~PI* I
Value of issued shares held
Rossendale
Hospice Trading
Limited 100/o Ordinary shares Charity shops
CURRENT ASSET INVESTMENTS
31.3.22 31.3.21
f f
Market value at beginning ofyear 715P740 608,074
Additions
during the
year
Disposals during the year
Net gain/ (loss) during the year 24,839 107,666
Market value at end ofyear 740,579 715,740
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.03.22 31.03.21
Group Company Group Company
f f f f
Trade debtors 6,657 6P657 20,856 20,856
Amounts
owed by
subsidiary
undertaking
35,050 49,485
Prepayments
and
accrued income 166,574 158P737 129,041 117,871
Other debtors 18,531 17P443 40,776 6,433
191P762 217,887 190,673 194,645
CREDITORS'.AMOUNTS FALLING DUE WITHIN ONE YEAR
31.03.22 31.03.21
Group Company Group Company
f f f f
Trade creditors 11,301 4,320 18,588 15,588
Accruals 46,926 45,571 40,114 38,996
Deferred income 4,000 4,000
Other creditors 41,937 41,937 25,855 25,855
100,164 91,828 88,557 84,439

Unrestricted Designated Restricted Total
funds funds funds Funds
f f f E
Fixed assets 64,653 5,711 70,364
Net current assets 1,546,648 325,000 638 1,872,286
1,611,301 325,000 6,349 1,942,650
ANALYSIS OF NET ASSETS BETWEEN FUNDS - COMPANY
Unrestricted Designated Restricted Total
funds funds funds Funds
E f f f
Fixed assets 62'854 5,711 68,565
Net current assets 1,551p402 325,000 638 1,877p040
1,614,256 325,000 6,349 1,945,605

At 1.4.21 Net At31.3.22
movement
in
funds
f
Restricted funds
Fixed assets 7,701 (1,990) 5,711
NHSE Covid funding
Other donations 638 638
8,339 (1,990) 6,349
Unrestricted
funds
Designated funds:
Service Development in the Community 45,000 45,000
Hospice at Home legacy 280,000 280,000
General funds 1p325,225 286,076 1,611,301
1,650,225 286p076 1936p301
TOTAL FUNDS 1,658,564 284,086 1,942,650

Group
Land and buildings Other operating leases
31.03.22 31.03.21 31.03.22 31.03.21
E E E
Expiring:
Within one year 13,750 26,250
Between one and five years 14,400
More than five years 25,350 25,350
53,500 51,600
Company
l.and and buildings Other operating leases
31.03.22 31.03.21 31.03.22 31.03.21
E E E E
Expiring:
Within one year
Between one and five years
More than five years 25,350 25,350
25,350 25,350
31.3.22 31.3.21
E E
INCOMING
RESOURCES
Donations
and gifts
103,519 123,063
Iegacies received 283,384 14,950
Fund raising events 163,192 98,248
Retail sales 109,309 42,793
Interest receivable 345 798
Clinical Commission
Group
286,065 281,534
Continual
Care Services
123,492 130,052
NHSE Covid Funding 143,478 334,568
Job Retention
Scheme
Grant 7,956 72,340
NHS England
ICS Pilot
25,000
EMIS Grant 8,000 7,750
Other income 6,034 37,947
Total incoming resources 1,234,774 1,169,043
RESOURCES EXPENDED
Staff costs 713,405 709,483
Agency staff 42,502 42,648
Advertising 202
Travel and motor 21,939 18,225
Specific event expenses 30,051 8,520
Trading purchases 1,451 36,185
Rent, rates and utilities 63,404 55,050
Insurance 12,152 9,472
Training 802 1,505
Telephone 6,460 5,449
Depreciation 11,785 8,099
Repairs and renewals 17,898 10,107
Stationery,
postage and printing
7,957 14,183
Miscellaneous 24,740 19,228
Bank charges 5,460 4,049
Legal and professional fees 10,883 9,505
Audit and accountancy 4,436 4,134
Total resources expended 975,527 955,842
Net incoming resources before investments 259,247 213,201
Gains / (losses) on investments 24,839 107,666
Net incoming resources 284,086 320,867